[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11879 | 788.00 | 2023-03-14 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
| 1134 | 2402.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-12 | 61 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-12 | 61 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-13 | 61 | 3 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 5346 | 2116.00 | 2022-09-14 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-12 | 61 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-12 | 61 | 1 | 4 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-14 | 61 | 4 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-14 | 61 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-12 | 61 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 31819 | 1924.00 | 2024-10-13 | 61 | 6 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-01-12 | 61 | 4 | 6 | Budget |
| 11358 | 650.00 | 2023-03-14 | 61 | 7 | 3 | Budget |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 17020 | 7215.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-13 | 61 | 3 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
Generated 2025-06-13 08:21:29.324 UTC